How to use F2868 - Manage Reason Codes


SAP Transaction Code - Details

  • Transaction Code: F2868

    Description: Manage Reason Codes

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package:

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: F2868 - Manage Reason Codes
    
    Overview:
    The SAP transaction code F2868 is used to manage reason codes in the SAP system. It allows users to create, modify, and delete reason codes, as well as assign them to specific transactions. This transaction code is used to ensure that all transactions are properly documented and tracked. 
    
    Functionality: 
    The F2868 transaction code allows users to create, modify, and delete reason codes. It also allows users to assign reason codes to specific transactions. This ensures that all transactions are properly documented and tracked. Additionally, the F2868 transaction code can be used to view existing reason codes and their associated transactions. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code F2868 in the command field of the SAP system. 
    2. Select the “Create” option from the menu bar. 
    3. Enter a name for the new reason code and select a type from the drop-down list. 
    4. Enter a description for the reason code and select a category from the drop-down list. 
    5. Select “Save” to save the new reason code. 
    6. To assign a reason code to a transaction, select the “Assign” option from the menu bar. 
    7. Select the desired transaction from the list and enter a description for it. 
    8. Select “Save” to save the assignment of the reason code to the transaction. 
    
    Other Recommendations: 
    It is recommended that users regularly review their assigned reason codes and transactions to ensure accuracy and completeness of data tracking. Additionally, users should be aware of any changes or updates made to existing reason codes or transactions in order to maintain data accuracy and integrity.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • F2865 - Manage Reason Code Groups...

  • F2864 - P&L by Nature of Expense...

  • F2869 - Production Action Log...

  • F2870 - Manage Unassigned MBOMs...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant